1 January 2024 false No description of principal activity Taxfiler 2024.6 07776002business:PrivateLimitedCompanyLtd2024-01-012024-12-31 077760022023-12-31 077760022024-01-012024-12-31 07776002business:AuditExemptWithAccountantsReport2024-01-012024-12-31 07776002business:FilletedAccounts2024-01-012024-12-31 077760022024-12-31 07776002business:Director12024-01-012024-12-31 07776002business:RegisteredOffice2024-01-012024-12-31 077760022023-12-31 07776002core:WithinOneYear2024-12-31 07776002core:WithinOneYear2023-12-31 07776002core:AfterOneYear2024-12-31 07776002core:AfterOneYear2023-12-31 07776002countries:EnglandWales2024-01-012024-12-31 077760022023-01-012023-12-31 07776002business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07776002 (England and Wales)
Tim Johanson Productions Limited Unaudited Financial Statements for the year ended 31 December 2024
Tim Johanson Productions Limited Unaudited Financial Statements for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tim Johanson Productions Limited Company Information for the year ended 31 December 2024
Director
Mr Timothy Johanson
Company Number
07776002 (England and Wales)
Registered Office
1 Newman House St. Georges Road SE1 6HE GB
Accountants
Cartwright Accounting Limited First Floor 62 Shaftesbury Avenue London W1D 6LT
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Tim Johanson Productions Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
104,827 
36,654 
Creditors: amounts falling due within one year
(15,494)
(14,364)
Net current assets
89,333 
22,290 
Total assets less current liabilities
89,333 
22,290 
Creditors: amounts falling due after more than one year
(104,038)
(16,500)
Accruals and deferred income
6,901 
(840)
(Net liabilities)/net assets
(7,804)
4,950 
Capital and reserves
(7,804)
4,950 
NOTES TO THE ACCOUNTS
1 Statutory information
Tim Johanson Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 07776002. The registered office is 1 Newman House, St. Georges Road, SE1 6HE, GB.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Mr Timothy Johanson Director Company Registration No. 07776002
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